PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-00345
Invoice Date February 16, 2023
Total Due $90.00
To:
Pam Gushue

78 King St W, Bowmanville, ON L1C 1R4

Revel Rose Beauty Lounge

https://www.revelrosebeauty.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Revisions

Changes are as follows:

- Remove all group staff pictures and replace with on-brand stock images
- Remove the reviews, staff profiles, and photographs of Kathy and Jen
- Micheline - Laser Technician has been added to the staff
- Include a photo of Micheline in her staff profile
- Connect Micheline's Instagram account @polishednailsandesthetics
- Remove Lauren from the staff page
- Remove all hair services
- Remove all nail services
- Fix icons and broken links
- Add injectable services (B12 Injections for $50 and Sculptra for $700)
- Remove fat dissolving service
- Add new service section Micheline's laser services

 $68.000%$68.00
1 Website Revisions 2

- remove photos from service page
- update laser/IPL links to direct to @polishednailsandaesthetics IG page
- add staff member: Breanna
- link Breanna's setmore and IG to profile @breannasbeautybar222

 $22.000.00%$22.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

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